Bill of Lading Number
575006426236
Shipment Date
2015-09-28
Filing Date
2015-09-28
Consignee
Servicestelle S.A.S
Consignee (Original Format)
SERVICESTELLE S.A.S
CL 50 A SUR 35 60
NIT ID (Original Format)
900314686
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ruhle GmbH
Shipper (Original Format)
RUHLE GMBH
LEBENSMITTELTECHNIK D-79865 GRAFENH
Shipper Global HQ
Ruhle GmbH
Shipper Domestic HQ
Ruhle GmbH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
1546697180
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471410000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.4
Net Weight (kg)
7.34
Value of Goods, CIF (USD)
$2,515
Value of Goods, FOB (USD)
$2,472
Freight Cost
31.45
Freight Value
43.81
Insurance Cost
12.36
Total Tax Paid
1262000
Acceptance Date
2015-09-28
Acceptance Number
32015001388060
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
346447
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
2515.42
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
253920302
Document Type
N
Exchange Rate
3135.17
Flag Code
249
Identification Formula
2015001400000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-23
Invoice Number
14099317
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2015-09-24
Payment Form
1
Payment Value
1262000
Preprinted Number
32015001388060
Subheadings
1
Tariff Base
7886269
User Type
23
Value Added Tax Base
7886269
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1262000
Value Added Tax Total
1262000
Verification Number
5